| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21408956 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | KLING CONSULTING SRL CUI: 6786269 | furnizare | 79811000-2 | 09.10.2018 | 180 |
| Contract object: organizare activitati proiect | ||||||
| DA21373639 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.10.2018 | 231 |
| Contract object: pachet seminar | ||||||
| DA21278792 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30195000-2 | 24.09.2018 | 19 |
| Contract object: marker(whiboard) tabla schnaider 290, diverse culori | ||||||
| DA21117788 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | HARDER INN SRL CUI: 13444803 | servicii | 55312000-0 | 19.09.2018 | 918 |
| Contract object: masa servita in restaurant propriu | ||||||
| DA21117880 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | HARDER INN SRL CUI: 13444803 | servicii | 55312000-0 | 19.09.2018 | 688 |
| Contract object: servicii masa | ||||||
| DA21118079 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | HARDER INN SRL CUI: 13444803 | servicii | 55110000-4 | 19.09.2018 | 981 |
| Contract object: cazare camera dubla clasificata 2 stele | ||||||
| DA21178309 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | HARDER INN SRL CUI: 13444803 | servicii | 55110000-4 | 19.09.2018 | 245 |
| Contract object: cazare camera dubla clasificata 2 stele | ||||||
| DA21222848 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30141000-9 | 17.09.2018 | 50 |
| Contract object: calculator de birou | ||||||
| DA21223052 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30192000-1 | 17.09.2018 | 41 |
| Contract object: pix schnaider k15 | ||||||
| DA21224286 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 17.09.2018 | 50 |
| Contract object: cartus laser hp | ||||||
| DA21223178 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30197000-6 | 17.09.2018 | 120 |
| Contract object: hartie copiator a4 | ||||||
| DA21223330 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30197000-6 | 17.09.2018 | 4 |
| Contract object: decapsator metal birou | ||||||
| DA21223556 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22800000-8 | 17.09.2018 | 5 |
| Contract object: dosare de plastic cu sina | ||||||
| DA21223778 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30192000-1 | 17.09.2018 | 25 |
| Contract object: marker permanent schnaider | ||||||
| DA21223909 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30192000-1 | 17.09.2018 | 7 |
| Contract object: folie indosariere a4,transporente | ||||||
| DA21224005 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30197000-6 | 17.09.2018 | 3 |
| Contract object: capse de birou 24/6 | ||||||
| DA21178116 | CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195920-7 | 11.09.2018 | 167 |
| Contract object: flipchart magnetic 70x100 cm (+ burete si 5 magneti) | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct